Funding Details
ID: 117861
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2024-06-20
- Amount Funded
- $13,436.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 57 transactions from 2024-04-01 to 2024-04-01 found before funding date 2024-06-20 - Created At
- 2026-01-30 17:21:40
- Modified At
- 2026-01-30 17:21:40
- Occurrence Count
- 1 times
- Analytics Sources
- 97762
Account Information
- Account Name
- JS Renovation Company LLC
- Account ID
001Nt00000GTwsDIAT- Industry
- Construction - General Contractor
- Location
- Haltom City, TX
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2024-06-21
- Last Payment
- 2024-07-31
- Transaction Count
- 28
- Transaction Amount
- $-3,584.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-07-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-20 | $13,436.00 | McKenzie Capital Advance 240618 9347588 Js Renovation Company | 97762 | 1 | funding_deposit |
| 2 | 2024-06-21 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240620 9347589 Js Renovation Company | 97762 | 1 | direct_match |
| 3 | 2024-06-24 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240621 9347590 Js Renovation Company | 97762 | 1 | direct_match |
| 4 | 2024-06-25 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240624 9347591 Js Renovation Company | 97762 | 1 | direct_match |
| 5 | 2024-06-26 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240625 9347592 Js Renovation Company | 97762 | 1 | direct_match |
| 6 | 2024-06-27 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240626 9347593 Js Renovation Company | 97762 | 1 | direct_match |
| 7 | 2024-06-28 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240627 9347594 Js Renovation Company | 97762 | 1 | direct_match |
| 8 | 2024-07-01 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240628 9347595 Js Renovation Company | 97762 | 1 | direct_match |
| 9 | 2024-07-02 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240701 9347596 Js Renovation Company | 97762 | 1 | direct_match |
| 10 | 2024-07-03 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240702 9347597 Js Renovation Company | 97762 | 1 | direct_match |
| 11 | 2024-07-05 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240703 9347599 Js Renovation Company | 97762 | 2 | direct_match |
| 12 | 2024-07-08 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240705 9347600 Js Renovation Company | 97762 | 1 | direct_match |
| 13 | 2024-07-09 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240708 9347601 Js Renovation Company | 97762 | 1 | direct_match |
| 14 | 2024-07-10 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240709 9347602 Js Renovation Company | 97762 | 1 | direct_match |
| 15 | 2024-07-11 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240710 9347603 Js Renovation Company | 97762 | 1 | direct_match |
| 16 | 2024-07-12 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240711 9347604 Js Renovation Company | 97762 | 1 | direct_match |
| 17 | 2024-07-15 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240712 9347605 Js Renovation Company | 97762 | 1 | direct_match |
| 18 | 2024-07-16 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240715 9347606 Js Renovation Company | 97762 | 1 | direct_match |
| 19 | 2024-07-17 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240716 9347607 Js Renovation Company | 97762 | 1 | direct_match |
| 20 | 2024-07-18 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240717 9347608 Js Renovation Company | 97762 | 1 | direct_match |
| 21 | 2024-07-19 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240718 9347609 Js Renovation Company | 97762 | 1 | direct_match |
| 22 | 2024-07-22 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240719 9347610 Js Renovation Company | 97762 | 1 | direct_match |
| 23 | 2024-07-23 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240722 9347611 Js Renovation Company | 97762 | 1 | direct_match |
| 24 | 2024-07-24 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240723 9347612 Js Renovation Company | 97762 | 1 | direct_match |
| 25 | 2024-07-25 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240724 9347613 Js Renovation Company | 97762 | 1 | direct_match |
| 26 | 2024-07-26 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240725 9347614 Js Renovation Company | 97762 | 1 | direct_match |
| 27 | 2024-07-29 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240726 9347615 Js Renovation Company | 97762 | 1 | direct_match |
| 28 | 2024-07-30 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240729 9347616 Js Renovation Company | 97762 | 1 | direct_match |
| 29 | 2024-07-31 | $-128.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240730 9347617 Js Renovation Company | 97762 | 1 | direct_match |
| Total | $-3,584.00 | 29 transactions | ||||